Type Of Transaction |
Expenditures
|
Activity Code |
18491892 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/01/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
147,443 |
Particulars |
interlocking rajnesh to pappu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6433000100023538
|
MS K S TRADERS |
25,547 |
PFMS
|
Account Type:Bank
Account No.:6433000100023538
|
RAM LAKHAN |
25,018 |
PFMS
|
Account Type:Bank
Account No.:6433000100023538
|
PANKAJ BRICKS UDYOG |
59,400 |
PFMS
|
Account Type:Bank
Account No.:6433000100023538
|
MS GURU KRIPA INT BHATTHA |
34,449 |
PFMS
|
Account Type:Bank
Account No.:6433000100023538
|
RAM LAKHAN |
3,029 |